Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,749,634.33 | $216,732,519.10 | $26,215,000.92 | $242,947,520.02 | 75.98% | $76,802,114.31 |
| Solid Waste Disposal Fund | $15,427,367.36 | $6,705,745.70 | $2,641,514.29 | $9,347,259.99 | 60.59% | $6,080,107.37 |
| Water & Sewer Funds | $81,823,686.25 | $49,304,145.76 | $8,458,913.03 | $57,763,058.79 | 70.59% | $24,060,627.46 |
| Parking Operations Fund | $1,199,440.44 | $812,555.07 | $55,228.89 | $867,783.96 | 72.35% | $331,656.48 |
| W-S Transit Authority Funds | $30,650,236.91 | $16,104,680.00 | $10,133,795.31 | $26,238,475.31 | 85.61% | $4,411,761.60 |
| Public Facility Funds | $13,710,482.69 | $9,104,481.38 | $278,019.93 | $9,382,501.31 | 68.43% | $4,327,981.38 |
| Carolina Classic Fair Fund | $2,574,000.00 | $2,629,836.30 | $3,076.76 | $2,632,913.06 | 102.29% | -$58,913.06 |
| Stormwater Management Fund | $9,911,844.30 | $5,073,795.49 | $702,525.32 | $5,776,320.81 | 58.28% | $4,135,523.49 |
| Warehouse Fund | $683,860.25 | $501,321.77 | $7,160.25 | $508,482.02 | 74.35% | $175,378.23 |
| Fleet Services Fund | $41,835,169.37 | $22,257,205.81 | $7,760,269.67 | $30,017,475.48 | 71.75% | $11,817,693.89 |
| Information Services Fund | $18,264,401.15 | $9,794,927.83 | $2,256,833.77 | $12,051,761.60 | 65.98% | $6,212,639.55 |
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